Hi Friends,
While posting the vendor payment check number is not disclosing at the line level. my method of payment is check.Can any one help me in this where i missed the setup.
Thanks in advance
*This post is locked for comments
Hi Friends,
While posting the vendor payment check number is not disclosing at the line level. my method of payment is check.Can any one help me in this where i missed the setup.
Thanks in advance
*This post is locked for comments
Hi,
Here is an example from the USMF Contoso demo company.
Step 1:
Select vendor and amount to be paid (ensure that the method of payment is selected at the bottomo of the Screen)
Step 2+3: Generate the payment
Step 4: Result
Info: Setup of my bank / check
Best regards,
Ludwig
did you do functions-> generate payment to print the check?
Hi Ludwig,
I have done the setup for checks but when i am trying to post the vendor payment through check method of payment check number is not disclosing. I think i missed some parameter some where else.
Hi,
Have you checked the following sites that describe the setup of checks and the number format?
technet.microsoft.com/.../gg230993.aspx
technet.microsoft.com/.../aa576973.aspx
Best regards,
Ludwig
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